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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : JNHA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | JNHA HOLDING |
| Siren | 831480157 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6939 |
| Management number | 2017B03751 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 568.00 | 9 580.00 | 10 989.00 | 20 568.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 22 668.00 | 9 580.00 | 13 089.00 | 22 668.00 |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
072 Receivables – Other | 9 234.00 | 9 234.00 | 9 234.00 | |
084 Cash | 146 323.00 | 146 323.00 | 146 323.00 | |
096 Total Current Assets + Prepaid Expenses | 174 757.00 | 174 757.00 | 174 757.00 | |
110 Total Assets | 197 425.00 | 9 580.00 | 187 846.00 | 197 425.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 85 183.00 | |||
136 Profit for the Year | 88 269.00 | |||
142 Total Equity - Total I | 176 753.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
172 Other debts | 9 869.00 | |||
176 Total debts | 11 093.00 | |||
180 Liabilities Total | 187 846.00 | |||
199 Of which current accounts of debit partners | 5 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 000.00 | 64 000.00 | ||
230 Other income | 2 510.00 | 2 510.00 | ||
232 Total operating income excluding VAT | 66 510.00 | 66 510.00 | ||
242 Other external expenses | 7 086.00 | 7 086.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 065.00 | ||
250 Staff compensation | 26 191.00 | 26 191.00 | ||
252 Social security contributions | 10 869.00 | 10 869.00 | ||
254 Depreciation and amortization | 6 856.00 | 6 856.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 068.00 | 52 068.00 | ||
270 Operating profit | 14 442.00 | 14 442.00 | ||
280 Financial income | 81 355.00 | 81 355.00 | ||
300 Exceptional expenses | 4 665.00 | 4 665.00 | ||
306 Income tax's | 2 862.00 | 2 862.00 | ||
310 Profit or loss | 88 269.00 | 88 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 668.00 | 22 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 000.00 | 14 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 131.00 | 1 131.00 | ||
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